FI-SD Configuration on down payment(Urgent)

[Former Member]

Dear Gurus,

Can anyone throws some light on this following scenario?

My client needs an FI posting at the sales order level during the down payment process.

Regards,

A.Anandarana.

[Former Member]

Hi,

First you have to configure the basic settings required for the down payments.

At the transaction code OBXR...make the settings by selecting the spl GL indication "A" for down payments

Double click on "A" and give reconciliation account and advance customer payments GL accounts and save.

Post customer down payments with F-29 giving the spl GL indicator "A"

for example if you have posted 10000 Rs. the same will be posted and if you want to test if its really working then ....raise a customer invoice with F-22 and give 5000 Rs ..you will get a message "10000 is remaining with this customer".

once you are done with it you have to clear the same with F-39 Clear Customer Down Payment .

Hope it helps.

Zia

[Former Member]

If u r doing down payment from FI side.. .F-29 etc then u can put the sales order in the down payment request....

But the real FI posting from the SD side will only come when u have billing document for down payment... from the SD side u can have the down payment which will be shown in the SD flow.... but u need to create dummy billing type plan for down payments.....